Karomia: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Karomia
Largest movements
- Current investments +€1.0m
new in 2025: €1.0m
- Intangible fixed assets +€711,849
up €711,849 (+366.5%), from €194,254 to €906,103
- Cash +€462,094
up €462,094 (+403.5%), from €114,526 to €576,620
mainly Contributions, distributions and other (+€2.1m) and Debts after one year (+€274,209)
- Contributions +€2.1m
up €2.1m (+1865.4%), from €109,996 to €2.2m
- Profit (loss) carried forward -€406,135
down €406,135 (-865.2%), from -€46,941 to -€453,076
- Debts after one year +€274,209
up €274,209 (+236.4%), from €116,000 to €390,209
- Accrued charges and deferred income +€144,080
up €144,080 (+75.7%), from €190,260 to €334,340
- Trade debts +€87,963
up €87,963 (+124.6%), from €70,579 to €158,541
- Staff costs +€203,662
up €203,662 (+1169.2%), from €17,419 to €221,081
- Depreciation +€95,159
up €95,159 (+474.4%), from €20,060 to €115,219
- Gross operating margin -€62,465
down €62,465 (-1182.3%), from -€5,283 to -€67,749
- Financial income +€21,166
up €21,166 (+6210.2%), from €341 to €21,507
- Financial charges +€19,101
up €19,101 (+430.9%), from €4,433 to €23,533
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €445,778 | €2,661,951 | +€2.2m | +497.1% |
| Fixed assets | 21/28 | €200,526 | €926,468 | +€725,942 | +362.0% |
| Intangible fixed assets | 21 | €194,254 | €906,103 | +€711,849 | +366.5% |
| Tangible fixed assets | 22/27 | €4,546 | €20,365 | +€15,819 | +348.0% |
| Furniture and vehicles | 24 | €4,546 | €20,365 | +€15,819 | +348.0% |
| Financial fixed assets | 28 | €1,726 | €0 | -€1,726 | -100.0% |
| Current assets | 29/58 | €245,252 | €1,735,483 | +€1.5m | +607.6% |
| Amounts receivable within one year | 40/41 | €128,311 | €152,525 | +€24,213 | +18.9% |
| Trade receivables | 40 | €128,311 | €108,809 | -€19,502 | -15.2% |
| Other amounts receivable | 41 | - | €43,715 | +€43,715 | |
| Current investments | 50/53 | - | €1,000,000 | +€1.0m | |
| Cash at bank and in hand | 54/58 | €114,526 | €576,620 | +€462,094 | +403.5% |
| Deferred charges and accrued income | 490/1 | €2,415 | €6,339 | +€3,924 | +162.5% |
| Total equity and liabilities | 10/49 | €445,778 | €2,661,951 | +€2.2m | +497.1% |
| Equity | 10/15 | €63,055 | €1,708,784 | +€1.6m | +2610.0% |
| Contributions | 10/11 | €109,996 | €2,161,860 | +€2.1m | +1865.4% |
| Profit (loss) carried forward | 14 | -€46,941 | -€453,076 | -€406,135 | -865.2% |
| Amounts payable | 17/49 | €382,723 | €953,167 | +€570,445 | +149.0% |
| Amounts payable after more than one year | 17 | €116,000 | €390,209 | +€274,209 | +236.4% |
| Financial debts | 170/4 | €116,000 | €390,209 | +€274,209 | +236.4% |
| Amounts payable within one year | 42/48 | €76,463 | €228,618 | +€152,155 | +199.0% |
| Current portion of amounts payable after more than one year | 42 | - | €25,791 | +€25,791 | |
| Trade debts | 44 | €70,579 | €158,541 | +€87,963 | +124.6% |
| Suppliers | 440/4 | €70,579 | €158,541 | +€87,963 | +124.6% |
| Taxes, remuneration and social security | 45 | €5,884 | €44,286 | +€38,402 | +652.6% |
| Taxes | 450/3 | €3,313 | €0 | -€3,313 | -100.0% |
| Remuneration and social security | 454/9 | €2,571 | €44,286 | +€41,715 | +1622.3% |
| Accrued charges and deferred income | 492/3 | €190,260 | €334,340 | +€144,080 | +75.7% |
| Remuneration, social security and pensions | 62 | €17,419 | €221,081 | +€203,662 | +1169.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,060 | €115,219 | +€95,159 | +474.4% |
| Gross operating margin | 9900 | -€5,283 | -€67,749 | -€62,465 | -1182.3% |
| Operating profit (loss) | 9901 | -€42,762 | -€404,049 | -€361,287 | -844.9% |
| Financial income | 75/76B | €341 | €21,507 | +€21,166 | +6210.2% |
| Recurring financial income | 75 | €341 | €21,507 | +€21,166 | +6210.2% |
| Financial charges | 65/66B | €4,433 | €23,533 | +€19,101 | +430.9% |
| Recurring financial charges | 65 | €4,433 | €23,533 | +€19,101 | +430.9% |
| Profit (loss) for the period before taxes | 9903 | -€46,854 | -€406,076 | -€359,222 | -766.7% |
| Income taxes | 67/77 | €87 | €59 | -€27 | -31.5% |
| Profit (loss) for the period | 9904 | -€46,941 | -€406,135 | -€359,195 | -765.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,941 | -€406,135 | -€359,195 | -765.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.